[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 500  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16951138.002023-07-219056Actual
16925228.002023-07-219046Actual
1934351.822023-09-2090311Actual
11507216.002023-02-189064Actual
25501179.492024-03-2090611Actual
38072307.152025-02-1890612Actual
1231276.002022-05-219063Actual
3222060.332024-09-1990511Actual
8290174.002022-11-219065Actual
2544185.872024-03-2090411Actual
1426834.802023-04-2090211Actual
18225273.812023-08-219068Actual
3006233.742024-07-2090212Actual
17930399.002023-08-219036Actual
18373.002022-04-209073Actual
19110351.002023-09-209067Actual
19694124.002023-10-219073Actual
32520585.002024-10-209013Actual
20104336.002023-10-219017Actual
29915183.742024-07-2090311Actual
13107201.002023-03-219066Actual
14739336.002023-05-219015Actual
904178.002022-04-209067Actual
21286219.272023-11-219068Actual
26961464.002024-05-209014Actual
25301248.062024-03-209068Actual
19168595.032023-09-209018Actual
20225219.272023-10-219028Actual
3791927.362025-02-1890511Actual
19722364.002023-10-219014Actual
17162160.182023-07-219028Actual
15867363.002023-06-219036Actual
9953487.452022-12-199018Actual
3562030.552024-12-1990511Actual
27144335.002024-05-209016Actual
17724278.002023-08-219064Actual
29740638.972024-07-209018Actual
25738362.002024-04-199063Actual
24470226.302024-02-1890611Actual
7497169.002022-10-219066Actual
24528102.892024-02-1890112Actual
22429144.382023-12-1990411Actual
1417208.002022-05-219064Actual
513273.002022-04-209016Actual
32853111.002024-10-209026Actual
13513441.002023-04-209013Actual
29976197.572024-07-2090611Actual
3411338.002022-07-219013Actual
19370103.952023-09-2090411Actual
20879321.002023-11-219065Actual
2155202.602022-05-219028Actual
31609391.002024-09-199015Actual
20047244.002023-10-219066Actual
20787288.002023-11-219064Actual
30518353.002024-08-209065Actual
6704198.052022-09-209068Actual
916364.002022-12-199073Actual
29027159.152024-06-2090113Actual
18906118.002023-09-209026Actual
38961259.272025-03-2190111Actual
27991699.002024-06-209013Actual
4068112.002022-07-219056Actual
19849235.002023-10-219065Actual
26155382.002024-04-199066Actual
3225404.122022-06-219018Actual
28111666.002024-06-209014Actual
7715290.482022-10-219018Actual
34267367.752024-11-209028Actual
38632259.002025-03-219046Actual
7168203.002022-10-219065Actual
33765475.002024-11-209014Actual
6375154.002022-09-209066Actual
7247272.002022-10-219016Actual
1290383.002023-03-219026Actual
1968240.002022-05-219017Actual
21545115.652023-11-2190112Actual
15449212.472023-05-2190612Actual
5797108.002022-09-209073Actual
38130145.112025-02-1890113Actual
692185.002022-10-219073Actual
31757489.002024-09-199036Actual
31307197.752024-08-2090213Actual
22996185.002024-01-199046Actual
3877253.002022-07-219016Actual
16984315.002023-07-219066Actual
33529181.962024-10-2090113Actual
2216216.242022-05-219068Actual
10387174.002023-01-199064Actual
32166153.952024-09-1990311Actual
291218.002022-04-209064Actual
22078278.002023-12-199066Actual
8466276.002022-11-219036Actual
35128153.002024-12-199026Actual
4781230.002022-08-219064Actual
36603276.842025-01-199068Actual
7963232.002022-11-219063Actual
38493432.002025-03-219065Actual
37187159.002025-02-189073Actual
29590327.002024-07-209066Actual
35566144.382024-12-1990311Actual
34358377.362024-11-2090111Actual
32311163.532024-09-1990112Actual
32733428.002024-10-209015Actual
6969270.002022-10-219014Actual
33680336.002024-11-209063Actual
23862286.002024-02-189065Actual
1939776.292023-09-2090511Actual
8417109.002022-11-219026Actual
19637273.002023-10-219063Actual
2546866.722024-03-2090511Actual
23827324.002024-02-189015Actual
33588310.032024-10-2090613Actual
37482360.002025-02-189046Actual
9408252.002022-12-199065Actual
36332297.002025-01-199046Actual
32966448.002024-10-209066Actual
34440157.152024-11-2090411Actual
2443631.612024-02-1890511Actual
372220.002022-04-209015Actual
35653183.742024-12-1990611Actual
1527033.742023-05-2190211Actual
18484150.762023-08-2190112Actual
23525119.912024-01-1990112Actual
32933167.002024-10-209056Actual
37690579.882025-02-189018Actual
19196240.482023-09-209028Actual
22915275.002024-01-199016Actual
13046157.002023-03-219056Actual
1583960.002023-06-219026Actual
12118170.002023-02-189067Actual
20667294.002023-11-219063Actual
5192133.002022-08-219056Actual
20197419.272023-10-219018Actual
37632406.002025-02-189067Actual
18106194.002023-08-219067Actual
28436389.002024-06-209066Actual
16222206.082023-06-2190111Actual
17041295.002023-07-219017Actual
15541243.002023-06-219063Actual
32193186.932024-09-1990411Actual
657165.002022-04-209046Actual
16365107.142023-06-2190611Actual
37752393.512025-02-189068Actual
8946137.452022-11-219068Actual
2051799.702023-10-2190112Actual
5330213.002022-08-219017Actual
13607118.002023-04-209073Actual
5517202.602022-08-219028Actual
31842346.002024-09-199066Actual
22857216.002024-01-199065Actual
3438670.972024-11-2090211Actual
31991617.762024-09-199018Actual
31068161.402024-08-2090411Actual
26573170.982024-04-1990611Actual
26070586.002024-04-199036Actual
38989119.912025-03-2190211Actual
29054301.262024-06-2090213Actual
31729135.002024-09-199026Actual
33892397.002024-11-209065Actual
22823290.002024-01-199015Actual
7576360.002022-10-219017Actual
3974285.002022-07-219036Actual
28377306.002024-06-209046Actual
4454196.542022-07-219068Actual
1685101.002022-05-219026Actual
24208405.632024-02-189018Actual
16164316.242023-06-219068Actual
21578189.062023-11-2190612Actual
29682356.002024-07-209067Actual
37308432.002025-02-189015Actual
23112294.002024-01-199017Actual
1357270.002022-05-219014Actual
6516241.002022-09-209067Actual
20398129.482023-10-2190411Actual
32907336.002024-10-209046Actual
24587142.252024-02-1890612Actual
3084333.002022-06-219017Actual
28907157.152024-06-2090112Actual
2028193.002022-05-219067Actual
36716145.442025-01-1990311Actual
24644499.002024-03-209013Actual
10700286.002023-01-199036Actual
14413108.212023-04-2090112Actual
1781193.002022-05-219046Actual
2778335.872024-05-2090212Actual
31396712.002024-09-199013Actual
38337109.002025-03-219073Actual
15324130.552023-05-2190411Actual
37038203.012025-01-1990613Actual
29942176.292024-07-2090411Actual
1687184.002023-07-219026Actual
1736335.872023-07-2190511Actual
14180216.242023-04-209068Actual
15719251.002023-06-219015Actual
22610463.002024-01-199013Actual
25618117.782024-03-2090612Actual
39043220.982025-03-2190411Actual
17076213.002023-07-219067Actual
17956172.002023-08-219046Actual
32881427.002024-10-209036Actual
6643176.842022-09-209028Actual
35772307.152024-12-1990612Actual
29505528.002024-07-209036Actual
27901306.522024-05-2090213Actual
25030214.002024-03-209046Actual
26512151.832024-04-1990411Actual
8887176.842022-11-219028Actual
25181297.002024-03-209067Actual
24891251.002024-03-209065Actual
1385188.002023-04-209026Actual
13729363.002023-04-209015Actual
3458752.892024-11-2090212Actual
14972249.002023-05-219066Actual
28849159.272024-06-2090611Actual
19907302.002023-10-219016Actual
12635235.002023-03-219064Actual
17782221.002023-08-219015Actual
29802346.542024-07-209068Actual
2034462.462023-10-2190211Actual
39104252.892025-03-2190611Actual
34950374.002024-12-199064Actual
36802159.272025-01-1990611Actual
28296459.002024-06-209016Actual
32053320.782024-09-199068Actual
610259.002022-04-209036Actual
21131240.002023-11-219017Actual
6843278.002022-10-219063Actual
1191890.002023-02-189056Actual
36193290.002025-01-199065Actual
31809194.002024-09-199056Actual
1092160.182022-04-209068Actual
243392.002022-06-219073Actual
26015339.002024-04-199016Actual
6173104.002022-09-209026Actual
33471212.472024-10-2090612Actual
10327270.002023-01-199014Actual
33177328.362024-10-209068Actual
2042577.362023-10-2190511Actual
20992352.002023-11-219036Actual
32463176.692024-09-1990613Actual
31551310.002024-09-199064Actual
3473196.002022-07-219063Actual

Generated 2025-05-20 10:17:03.886 UTC